Variable Taxes Dom. Rep. (MATA995 - SIGAFAT)

Previous Registration for Tax Calculation

The inclusion screen is displayed.

2. Fill out data according to field help instructions.

3. This register is self-explanatory, but see below the most important information for registering the tax:

Important information for tax creation
Description	Table Field	Content	Important notes
Registering a tax - ISR
Tax Code	FB_CODIGO	ISR
Description	FB_DESCR	Impuesto sobre la Renta
Tax records field	FB_CPOLVRO	4	Income tax withholding is always saved in the "4" fields: BASIMP4, ALQIMP4 and VALIMP4.
Inbound calculation formula	FB_FORMENT	M100ISR	This function is already present. You must check all information included in the calculation.
Outbound calculation formula	FB_FORMSAI	M460ISR	This function is already present. You must check all information included in the calculation.
Rate %	FB_ALIQ	10	Default rate.

Important information for tax creation
Description	Table Field	Content	Important notes
Registering a tax - RIT
Tax Code	FB_CODIGO	RIT
Description	FB_DESCR	Retencion Trans. Bienes Ind.Ser
Tax records field	FB_CPOLVRO	3	Income tax withholding is always saved in the "3" fields: BASIMP3, ALQIMP3 and VALIMP3.
Inbound calculation formula	FB_FORMENT	M100RIT	This function is already present. You must check all information included in the calculation.
Outbound calculation formula	FB_FORMSAI	M460RIT	This function is already present. You must check all information included in the calculation.
Rate %	FB_ALIQ	0	Default rate.

Important information for tax creation
Description	Table Field	Content	Important notes
Registering a tax - ITB
Tax Code	FB_CODIGO	ITB
Description	FB_DESCR	Trans. Bienes Ind. Servicios
Tax records field	FB_CPOLVRO	1	The selected ITBIS is always saved in the "1" fields: BASIMP1, ALQIMP1 and VALIMP1.
Inbound calculation formula	FB_FORMENT	M100ITB	This function is already present. You must check all information included in the calculation.
Outbound calculation formula	FB_FORMSAI	M460ITB	This function is already present. You must check all information included in the calculation.
Rate %	FB_ALIQ	16	Default rate.